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AWARDPURCHASE ORDERSmall business

Purchase order GS05P09SIP0094HOME DESIGNS WAREHOUSE INC

Overview

Award facts

Net obligations
$8.71K
$8,711of $8.71K potential value
Period of performance
Jun 18, 2009 to Jun 30, 2009
Ended
Modifications
2
Latest action Jun 18, 2009
Contract type
Purchase order
PIID GS05P09SIP0094

Description of requirement

CHAIRS

Dates and value

Award date
Signed on May 7, 2009
Potential end of performance
Jun 29, 2009
Current value
$8,711Base and exercised options
Potential value (if all options are exercised)
$8,711

Obligations by fiscal year of action

  • FY2009: $8,711

Total across 1 fiscal year: $8,711

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameHOME DESIGNS WAREHOUSE INC
LocationSCHERERVILLE, IN
UEIC1C6DXXKYXL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHOME DESIGNS WAREHOUSE INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION MANAGEMENT DIVISION

Place of performance

Place of performance
Hammond, Lake County, Indiana 46320-1840
Congressional district (place of performance)
IN-01As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 7, 2009Base obligation at award: $8,711
Latest action
Jun 18, 2009 — Change orderModification PC02
Latest substantive action
Jun 18, 2009 — Change orderModification PC02
Actions by type
  • Base award1
  • Change order2
3 actions recorded, May 7, 2009 to Jun 18, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
SI000
Transactions recorded under this award key
3